Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/4 | 101,744 | 15/12/2020 | 5THSFC/2020-21/P/5 | 14,400 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 5,760 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 87,936 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 16,782 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 100,556 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/16 | 35,997 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/10 | 41,900 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/17 | 101,744 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/11 | 101,744 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 8,315 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/13 | 40,945 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 38,900 | ||||||||||||
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